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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8 -0.5
Teacher FTE
Nat: 20.6
20.2:1 +0.8
Pupil:Teacher Ratio
3.1
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
14
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2522.020.818.019.420.213.112.711.614.314.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.85
Teaching Assistants1.953
Other Support Staff3.16
Total Workforce9.814
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7% -14.3
Teacher Absence %
Nat: 5.1d
16.7d
Teacher Absence Days
Nat: 14.8%
69.8% +69.8
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%40.0%60.0%100.0%85.7%Nat. 5.1 days1.3d0.4d18.2d3.1d16.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.7%16.7d69.8%
2022/23100.0%3.1d0.0%
2021/2260.0%18.2d0.0%
2020/2140.0%0.4d0.0%
2018/1933.3%1.3d22.4%
2017/1816.7%0.3d0.0%
2016/1720.0%1.0d
National Avg60.7%5.1d14.8%
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